FRN:
2005826
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,997.57
Last Date of Service:
Disbursed Amount:
$18,944.76
Payment Mode:
BEAR
Remaining:
$4,052.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,249.93
$2,395.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,999.16
$28,746.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,999.16
$28,746.96
Requested Amount:
$22,679.29
$22,997.57